I_PromiseToPay
Promise To Pay Attributes
I_PromiseToPay (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Promise to Pay in Collections Management · Financial Operations
I_PromiseToPay is a Basic CDS View that provides data about "Promise To Pay Attributes" in SAP S/4HANA. It reads from 1 data source (udm_p2p_attr) and exposes 20 fields with key field DisputeCaseUUID. It has 5 associations to related views. Part of development package UDM_COLL_CDS.
SAP Help Documentation
| Category | CDS Views for Collections Management |
|---|
This CDS view provides detailed attributes related to promises to pay in SAP Collections Management , allowing you to analyze and manage financial commitments effectively. This CDS view provides the data to answer the following business questions: What are the details of promise-to-pay agreements associated with specific dispute cases? How much has been promised and paid in relation to these agreements? What is the status and due date of each promise-to-pay agreement? Who has given the promise to pay, and how many installments are involved? What are the currency details and exchange rates applicable to these transactions? How can the promise-to-pay data be linked to specific invoices and customers? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: BEGRU_KNA1 ( Authorization Group for Customers ) KTOKD ( Customer Account Group ) B_BUP_DCPD ( Business Partner Processing ) BUKRS ( Company Code ) You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.
Structure
Important Fields Important fields in this view include the following: Field Name Description DisputeCaseUUID Unique identifier for the dispute case CompanyCode Company code associated with the promise to pay Customer Customer associated with the promise to pay PromisedAmount Amount promised to be paid DueDate Due date for the promised payment
Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode as well as in delta mode. Deltas are determined automatically by change data capture.
SAP API Hub
| Category | Basic |
|---|---|
| State | C1 |
| Line of Business | Financial Operations |
| Application Component | FIN-FSCM-COL-2CL |
| Capabilities | Data Source for Data Extraction,Data Source in SQL Select |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Financial Operations for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view provides detailed attributes related to promises to pay in SAP Collections Management, allowing you to analyze and manage financial commitments effectively.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What are the details of promise-to-pay agreements associated with specific dispute cases?</p></li> <li><p>How much has been promised and paid in relation to these agreements?</p></li> <li><p>What is the status and due date of each promise-to-pay agreement?</p></li> <li><p>Who has given the promise to pay, and how many installments are involved?</p></li> <li><p>What are the currency details and exchange rates applicable to these transactions?</p></li> <li><p>How can the promise-to-pay data be linked to specific invoices and customers?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| udm_p2p_attr | udm_p2p_attr | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CaseAttributes | _CaseAttributes | $projection.DisputeCaseUUID = _CaseAttributes.CaseUUID |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Currency | _Currency | $projection.Currency = _Currency.Currency |
| [0..1] | P_LdngLdgrGlobCrcyTranslation | _GlobalCurrency | $projection.CompanyCode = _GlobalCurrency.CompanyCode |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IP2PATTR | view | |
| EndUserText.label | Promise To Pay Attributes | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.representativeKey | DisputeCaseUUID | view | |
| ObjectModel.sapObjectNodeType.name | PromiseToPay | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Analytics.dataExtraction.delta.changeDataCapture.automatic | true | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | DisputeCaseUUID | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
| CompanyCode | Company Code | |||
| Customer | Key of Customer in Accounts Receivable Accounting | |||
| LinkedInvoiceKey | fin_invoice_key | Object key | ||
| PromisedAmount | Amount Promised for Payment | |||
| PaidAmount | Amount Paid | |||
| Currency | Currency of Promise to Pay | |||
| DueDate | Date for Which Payment Is Promised | |||
| CreationDate | Date on Which Promise to Pay Was Given | |||
| Status | State of Promise to Pay | |||
| LastPaymentDate | fin_last_payment | Date of Last Payment | ||
| PromiseToPayLevel | fin_p2p_level | Level of Promise to Pay | ||
| PromiseToPayGivenByPersonName | fin_promised_by | Clerk That Gave the Promise to Pay | ||
| NumberOfInstallments | fin_no_of_inst | Number of Installments in the Promise to Pay in Installments | ||
| GlobalCurrency | _GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | |
| GlobalCurrencyExchangeRateType | _GlobalCurrency | ExchangeRateType | Exchange Rate Type | |
| _CaseAttributes | _CaseAttributes | |||
| _CompanyCode | _CompanyCode | |||
| _Customer | _Customer | |||
| _Currency | _Currency |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view I_PromiseToPay.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IP2PATTR
CREATE VIEW I_PromiseToPay AS
SELECT
cast( case_guid as bdm_case_guid preserving type ) AS DisputeCaseUUID,
cast( fin_comp_code as bdm_comp_code preserving type ) AS CompanyCode,
cast( fin_customer as udm_kunnr preserving type ) AS Customer,
fin_invoice_key AS LinkedInvoiceKey,
cast( fin_promised_amt as bdm_promised_amount preserving type ) AS PromisedAmount,
cast( fin_paid_amount as bdm_paid_amount preserving type) AS PaidAmount,
cast( fin_p2p_curr as bdm_promise_curr preserving type ) AS Currency,
cast( fin_p2p_due_date as bdm_promise_due_date preserving type ) AS DueDate,
cast( fin_p2p_date as bdm_promise_date preserving type ) AS CreationDate,
cast( fin_p2p_state as bdm_promise_state preserving type ) AS Status,
fin_last_payment AS LastPaymentDate,
fin_p2p_level AS PromiseToPayLevel,
fin_promised_by AS PromiseToPayGivenByPersonName,
fin_no_of_inst AS NumberOfInstallments,
_GlobalCurrency.GlobalCurrency AS GlobalCurrency,
_GlobalCurrency.ExchangeRateType AS GlobalCurrencyExchangeRateType
FROM udm_p2p_attr
LEFT OUTER JOIN I_CaseAttributes AS _CaseAttributes ON DisputeCaseUUID = _CaseAttributes.CaseUUID -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON Currency = _Currency.Currency -- association [0..1]
LEFT OUTER JOIN P_LdngLdgrGlobCrcyTranslation AS _GlobalCurrency ON CompanyCode = _GlobalCurrency.CompanyCode -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA